Dave & Buster's Entertainment, Inc.【PLAY】 業績推移・財務諸表

(単位:千ドル) 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q19 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24
売上高 163,474 207,069 222,675 217,339 192,753 234,215 261,987 244,330 228,659 270,182 304,148 280,751 249,979 304,913 332,190 319,188 282,139 - 363,582 344,599 299,352 - 159,806 50,833 109,052 - 265,340 377,638 317,976 451,101 468,359 481,206 597,300 542,100 466,900 588,100 557,100 453,000
売上成長率(%) - - - - - - - -
売上原価 32,340 - 42,546 40,954 36,417 - 46,151 44,108 42,141 - 48,985 48,451 44,607 - 57,139 55,556 48,734 58,834 61,725 59,623 52,180 59,783 28,072 8,684 17,908 20,241 39,771 57,711 52,613 70,021 75,536 76,255 90,300 83,600 72,800 87,300 81,800 67,800
営業費用 162,566 - 186,927 190,572 183,294 - 210,813 208,331 209,986 - 239,920 241,588 230,053 - 273,586 273,258 266,667 - 305,832 298,385 292,853 - 221,219 131,948 165,095 - 228,344 298,471 293,507 352,389 411,887 451,098 475,900 465,000 448,300 502,600 472,600 446,700
営業利益 908 - 35,748 26,767 9,459 - 51,174 35,999 18,673 - 64,228 39,163 19,926 - 58,604 45,930 15,472 - 57,750 46,214 6,499 - -61,413 -81,115 -56,043 - 36,996 79,167 24,469 98,712 56,472 30,108 121,400 77,100 18,600 85,500 84,500 6,300
営業利益率 (%) - - - - - - -
経常(税引前)利益 -6,814 23,012 31,098 17,722 7,275 35,655 49,064 34,114 17,095 43,258 62,374 37,100 17,052 39,863 55,747 42,702 12,151 40,994 53,694 41,609 389 37,616 -67,528 -89,278 -65,160 -54,041 22,176 65,439 8,217 87,321 37,875 1,734 90,700 33,000 -10,300 52,400 50,600 -41,800
経常(税引前)利益率(%) -4.17 11.11 13.97 8.15 3.77 15.22 18.73 13.96 7.48 16.01 20.51 13.21 6.82 13.07 16.78 13.38 4.31 - 14.77 12.07 0.13 - -42.26 -175.63 -59.75 - 8.36 17.33 2.58 19.36 8.09 0.36 15.18 6.09 -2.21 8.91 9.08 -9.23
法人税等合計 -2,207 - 11,556 5,149 2,721 - 17,903 12,602 6,340 - 19,578 6,744 4,895 - 13,597 8,923 295 - 11,251 9,253 -93 - -23,984 -30,676 -17,117 - 2,541 12,669 -2,368 20,337 8,787 -184 20,600 7,100 -5,100 11,000 10,300 -9,100
実効税率(%) - - - - - - -
純利益 - - - - - - - - - - - - - - - - - - 42,443 - - - -43,544 - - - 19,635 - - 66,984 - - 70,100 - - 41,400 - -
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり利益 -0.13 0.37 0.49 0.31 0.11 0.55 0.75 0.51 0.26 0.65 1.02 0.73 0.3 0.88 1.06 0.86 0.3 0.77 1.15 0.91 0.02 0.82 -1.37 -1.24 -1.01 -1.19 0.41 1.1 0.22 1.38 0.6 0.04 1.46 0.6 -0.12 1.03 1.02 -0.84
希薄化後一株あたり利益 -0.13 0.34 0.45 0.29 0.11 0.53 0.72 0.5 0.25 0.63 0.98 0.71 0.29 0.85 1.04 0.84 0.3 0.75 1.13 0.9 0.02 0.8 -1.37 -1.24 -1.01 -1.19 0.4 1.07 0.21 1.35 0.59 0.04 1.45 0.6 -0.12 0.99 0.99 -0.84
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 0.15 - 0.15 0.15 0.16 0.62 - - - - - - - - - - - - - - - -